Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220922FTO_905689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-019-019/191
(KILARUNGUNAM) 		2904012000NRG23220920222349525 22/09/2022 Pushpa 2904012WL079858 Pushpa 00176 IDIB000B059 1686 1686 Processed 11/10/2022 014307502 Pushpa ()
2 MERKANAM TN-04-012-019-019/234
(KILARUNGUNAM) 		2904012000NRG23220920222349528 22/09/2022 Samundeeswari 2904012WL079858 Samundeeswari 00176 IDIB000B059 562 562 Processed 11/10/2022 014307502 Samundeeswari ()
3 MERKANAM TN-04-012-019-019/25
(KILARUNGUNAM) 		2904012000NRG23220920222349529 22/09/2022 Balakrishnan 2904012WL079858 Balakrishnan 00176 IDIB000B059 1686 1686 Processed 11/10/2022 014307502 Balakrishnan ()
4 MERKANAM TN-04-012-019-019/25
(KILARUNGUNAM) 		2904012000NRG23220920222349530 22/09/2022 Vadamalli 2904012WL079858 Vadamalli 00176 IDIB000B059 1686 1686 Processed 11/10/2022 014307502 Vadamalli ()
5 MERKANAM TN-04-012-019-019/272
(KILARUNGUNAM) 		2904012000NRG23220920222349531 22/09/2022 Charumathi 2904012WL079858 Charumathi 00176 IDIB000B059 562 562 Processed 11/10/2022 014307502 Charumathi ()
6 MERKANAM TN-04-012-019-019/465
(KILARUNGUNAM) 		2904012000NRG23220920222349537 22/09/2022 Karupayi 2904012WL079858 Karupayi 00176 IDIB000B059 1686 1686 Processed 11/10/2022 014307502 Karupayi ()
7 MERKANAM TN-04-012-019-019/478
(KILARUNGUNAM) 		2904012000NRG23220920222349538 22/09/2022 Vimala 2904012WL079858 Vimala 00176 IDIB000B059 562 562 Processed 11/10/2022 014307502 Vimala ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220922FTO_905689 Indian Bank IDIB000B059 BRAHMADESAM 8430

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